| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1218024WL005073 | HR-18-024-019-001/14417 | 3 | BALA | 1218024019/LD/GIS/36655 | L/D & LAND LEVELING OF ALL KACHHA RASTA/JANDLI KHURD(2023-24) APPROVAL NO 1448 | 4381 | 1218024000NRG24111220230241218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218024_111223APB_FTO_59036 | 241218 |
| 1218024WL0005609 | HR-18-024-019-001/14417 | 3 | BALA | 1218024019/LD/GIS/36655 | L/D & LAND LEVELING OF ALL KACHHA RASTA/JANDLI KHURD(2023-24) APPROVAL NO 1448 | 4381 | 1218024000NRG24150120240271320 | Processed | | 29/04/2024 | HR1218024_230224FTO_72105 | 271320 |